Rayovac 2013 Annual Report Download - page 91
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SPECTRUM BRANDS HOLDINGS, INC. AND SUBSIDIARIES
Consolidated Statements of Shareholders’ Equity
Years ended September 30, 2013, 2012 and 2011
(In thousands)
Common Stock Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
Income (Loss),
net of tax
Treasury
Stock
Total
Shareholders’
Equity
Non-
controlling
Interest
Total
Equity
(Deficit)Shares Amount
Balances at September 30,
2010 ................ 51,020 $514 $1,316,461 $(260,892) $ (7,497) $ (2,207) $1,046,379 $ — $1,046,379
Net loss ................ — — — (75,171) — — (75,171) — (75,171)
Other comprehensive
loss ................. — — — — (6,949) — (6,949) — (6,949)
Issuance of common
stock ................ 1,150 11 29,840 — — — 29,851 — 29,851
Vesting of restricted stock
units ................ 180 — — — — — — — —
Treasury stock
purchases ............ (124) — — — — (3,409) (3,409) — (3,409)
Amortization of unearned
compensation ......... — — 30,389 — — — 30,389 — 30,389
Restricted stock units
surrendered ........... — — (2,593) — — — (2,593) — (2,593)
Balances at September 30,
2011 ................ 52,226 $525 $1,374,097 $(336,063) $(14,446) $ (5,616) $1,018,497 $ — $1,018,497
Net loss ................ — — — 48,572 — — 48,572 — 48,572
Other comprehensive
loss ................. — — — — (18,989) — (18,989) — (18,989)
Vesting of restricted stock
units ................ 368 3 (3) — — — — — —
Treasury stock
purchases ............ (1,111) — — — — (30,996) (30,996) — (30,996)
Amortization of unearned
compensation ......... — — 29,164 — — — 29,164 — 29,164
Restricted stock units
surrendered ........... — — (3,997) — — — (3,997) — (3,997)
Dividend declared ....... — — — (53,156) — — (53,156) — (53,156)
Balances at September 30,
2012 ................ 51,483 $528 $1,399,261 $(340,647) $(33,435) $(36,612) $ 989,095 $ — $ 989,095
Net income ............. — — — (55,246) — — (55,246) (67) (55,313)
Other comprehensive (loss)
income .............. — — $ — — (5,086) — (5,086) 203 (4,883)
Vesting of restricted stock
units ................ 780 7 (7) — — — — — —
Treasury stock
purchases ............ (53) — — — — (3,208) (3,208) — (3,208)
Amortization of unearned
compensation ......... — — 31,534 — — — 31,534 — 31,534
Restricted stock units
surrendered ........... — — (20,050) — — — (20,050) — (20,050)
Dividend declared ....... — — — (40,018) — — (40,018) — (40,018)
Noncontrolling interest . . . — — — — — — — 42,939 42,939
Balances at September 30,
2013 ................ 52,210 $535 $1,410,738 $(435,911) $(38,521) $(39,820) $ 897,021 43,075 $ 940,096
See accompanying notes which are an integral part of these consolidated financial statements.
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